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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Upli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
13/07/2018
Voucher No
SAS/2018-19/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
224,353
Particulars
ree no 75 to 79
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036484
Cheque Date :
13/07/2018
50,000
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036485
Cheque Date :
13/07/2018
50,445
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036486
Cheque Date :
13/07/2018
40,000
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036487
Cheque Date :
13/07/2018
49,408
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036488
Cheque Date :
13/07/2018
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:02:41 AM.
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